Org.nr 999 243 886 2023 → 2024 Year-over-year analysis

ACCOUNTING 4 YOU AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-01-13; registry 2025-02-08; journal 2025 306026

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACCOUNTING 4 YOU AS. Revenue 8.92m NOK → 8.84m NOK (-0.9%). Net result +1.39m NOK → +1.28m NOK. Equity 2.49m NOK → 2.57m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
8.92m NOK 8.84m NOK
-0.9%
Operating result
+1.78m NOK +1.66m NOK
-7.0%
Net result
+1.39m NOK +1.28m NOK
-8.0%
Equity
2.49m NOK 2.57m NOK
+3.2%
Cash
2.55m NOK 2.96m NOK
+16.0%
Total assets
4.16m NOK 4.02m NOK
-3.6%

What improved

  • ↑

    Equity strengthened

    Book equity 2.49m NOK → 2.57m NOK (equity ratio 59.8% → 64.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.55m NOK → 2.96m NOK (+16.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.92m NOK to 8.84m NOK (-0.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.78m NOK → +1.66m NOK (op. margin 20.0% → 18.8%). Calculated

  • ↓

    Net result weakened

    Net result +1.39m NOK → +1.28m NOK (net margin 15.6% → 14.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.56m NOK → 4.63m NOK (51% → 52% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 26.8k NOK → 101.5k NOK (+279.3% YoY). Calculated